LICENSING AND CONSUMER PROTECTION (Program); LICENSURE, SALES APPOINTMENT AND OVERSIGHTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,395,725103.00$10,472,700104.00($76,975)(1.00)
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$00.00$12,5000.00($12,500)0.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT$00.00($12,500)0.00$12,5000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$43,9310.00($43,931)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$45,1700.00($45,170)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$61,5030.00($61,503)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($10,020)0.00($126,183)0.00$116,1630.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,445,510104.00$10,201,576110.00$243,934(6.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$40,4650.00$40,4650.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$73,9980.00($73,998)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,380)0.00($3,394)0.00$140.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$135,5090.00($135,509)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1250.00$1250.00$00.00
PROGRAM REDUCTIONS      
 ELIMINATE INVESTIGATIONS LEGAL PROCESSING UNIT($76,975)(1.00)$00.00($76,975)(1.00)
 VACANT POSITION REDUCTIONS$00.00$0(6.00)$06.00
General Revenue Fund$0 $0 $0 
Trust Funds$10,395,725 $10,472,700 ($76,975) 
Total Policy Area: REGULATION AND LICENSING$10,395,725103.00$10,472,700104.00($76,975)(1.00)